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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Söderorts Bilvård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 563 Less Arrow 531 More Arrow 635
Financial expenses 13 Less Arrow 9 Less Arrow 7
Earnings before taxes 28 Less Arrow 12 More Arrow 54
EBITDA 93 Less Arrow 67 More Arrow 99
Total assets 350 More Arrow 388 More Arrow 441
Current assets 200 Less Arrow 194 More Arrow 217
Current liabilities 174 More Arrow 188 More Arrow 233
Equity capital 103 Less Arrow 81 Equal arrow 81
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% Less Arrow 20.9% Less Arrow 18.4%
Turnover per employee 113 Less Arrow 106 Equal arrow 106
Profit as a percentage of turnover 5.0% Less Arrow 2.3% More Arrow 8.5%
Return on assets (ROA) 11.7% Less Arrow 5.4% More Arrow 13.8%
Current ratio 114.9% Less Arrow 103.2% Less Arrow 93.1%
Return on equity (ROE) 27.2% Less Arrow 14.8% More Arrow 66.7%
Change turnover 30 Less Arrow -53 More Arrow 95
Change turnover % 6% Less Arrow -9% More Arrow 17%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.